SUMMARY
The Factory Analyst will provide critical and timely information to Management in order to make strategic and tactical decisions for our Factory. The Factory Analyst will take a leadership role on all analysis with respect to the factory costing, performance tracking and various operational activities.
PRINCIPAL ACCOUNTABILITIES
- Regular reporting and analysis on all factory metrics and identify risks and opportunities
- Support new projects in the factory with high quality analysis and monitor performance against plan
- Ensure SAP costing model is accurate, perform quantitative analysis and identify cost/process improvement opportunities including risks.
- Review purchase price variances, identify and minimize all variances
- Analyze key expenses, costing categories and provide recommendations to Management
- Ad Hoc analysis and tasks as required
KNOWLEDGE REQUIREMENT
University degree with a major in Accounting- At least 5 years of experience in factory costing and performance monitoring
- Good communication (written and oral/presentation) and analytical skills
- Advanced Excel skills and proficient in Office, experience with SAP will be an asset
DECISION MAKING
The candidate must be a team player, able to communicate and work with personnel in different departments. He/she must also be adaptable to the fast-paced nature of the organization – must be prepared to re-prioritize tasks as needed. As the factory expert, the candidate must be able to convey confidence in order to establish credibility.
职能类别: 成本管理员 财务分析员
上班地址:大工业区启一路3号G区
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